Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $103,724

• 1d · Related organizations

  $2,535,000

• 1e · Government grants (contributions)

  $596,202

• 1f · All other contributions, gifts and grants

  $2,541,236

• 1g · Noncash contributions included above

  $120,000

• 2a · Program service revenue: PUBLISHING SERVICE

  total $1,293,003 · related or exempt $943,604 · unrelated business $349,399

• 3 · Investment income

  total $464 · excluded $464

• 5 · Royalties

  total $4,432 · excluded $4,432

• 7a · Gross sales of assets other than inventory

  securities $113,945

• 7b · Less cost or other basis and sales expenses

  securities $118,809

• 7c · Gain or loss

  securities -$4,864

• 7d · Net gain or loss

  total -$4,864 · excluded -$4,864

• 8a · Fundraising events: gross income

  $3,000

• 8a · Fundraising events: contributions included on line 1c

  $103,724

• 8b · Fundraising events: direct expenses

  $9,221

• 8c · Net income from fundraising events

  total -$6,221 · excluded -$6,221

• 11a · Other revenue: MISCELLANEOUS

  total $10,376 · related or exempt $10,376

• 11e · Other revenue, total

  $10,376

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $904,631 · program services $744,374 · management and general $58,176 · fundraising $102,081

• 7 · Other salaries and wages

  total $2,495,432 · program services $2,053,361 · management and general $160,480 · fundraising $281,591

• 8 · Pension plan contributions

  total $20,319 · program services $16,719 · management and general $1,307 · fundraising $2,293

• 9 · Other employee benefits

  total $441,861 · program services $363,584 · management and general $28,416 · fundraising $49,861

• 10 · Payroll taxes

  total $235,080 · program services $193,435 · management and general $15,118 · fundraising $26,527

• 11b · Fees: legal

  total $62,167 · program services $16,978 · management and general $37,203 · fundraising $7,986

• 11c · Fees: accounting

  total $40,000 · management and general $40,000

• 11e · Fees: professional fundraising services

  total $86,500 · fundraising $86,500

• 11g · Fees: other

  total $1,073,436 · program services $1,032,089 · management and general $41,347

• 12 · Advertising and promotion

  total $50,357 · program services $21,021 · fundraising $29,336

• 13 · Office expenses

  total $330,146 · program services $209,099 · management and general $77,970 · fundraising $43,077

• 14 · Information technology

  total $155,181 · program services $154,775 · management and general $406

• 16 · Occupancy

  total $93,959 · program services $68,293 · management and general $16,391 · fundraising $9,275

• 17 · Travel

  total $60,052 · program services $40,504 · management and general $12,431 · fundraising $7,117

• 19 · Conferences, conventions and meetings

  total $19,206 · program services $7,943 · management and general $8,696 · fundraising $2,567

• 22 · Depreciation, depletion and amortization

  total $46,144 · program services $40,723 · management and general $3,793 · fundraising $1,628

• 23 · Insurance

  total $54,082 · program services $44,986 · management and general $2,855 · fundraising $6,241

• 24a · Other expenses: PHOTOS

  total $36,684 · program services $36,684

• 24e · All other expenses

  total $8,114 · program services $3,707 · management and general $4,407

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $264,752 · end of year $475,456

• 2 · Savings and temporary cash investments

  beginning of year $38,038 · end of year $4,109

• 3 · Pledges and grants receivable

  beginning of year $430,140 · end of year $180,071

• 4 · Accounts receivable

  beginning of year $105,249 · end of year $109,643

• 9 · Prepaid expenses and deferred charges

  beginning of year $191,145 · end of year $129,113

• 10a · Land, buildings and equipment: cost or other basis

  $609,419

• 10b · Land, buildings and equipment: accumulated depreciation

  $560,120

• 10c · Land, buildings and equipment, net

  beginning of year $82,660 · end of year $49,299

• 11 · Investments: publicly traded securities

  beginning of year $3,773 · end of year $3,482

• 12 · Investments: other securities

  beginning of year $4,065 · end of year $4,065

• 15 · Other assets

  beginning of year $879,508 · end of year $1,185,424

• 17 · Accounts payable and accrued expenses

  beginning of year $473,459 · end of year $331,301

• 19 · Deferred revenue

  beginning of year $468,387 · end of year $488,078

• 24 · Unsecured notes and loans payable

  beginning of year $596,202

• 27 · Net assets without donor restrictions

  beginning of year $461,282 · end of year $1,321,283

The filer's explanations (Part III)

PART I, LINE 7

CERTAIN EXECUTIVES RECEIVED DISCRETIONARY BONUSES RECOMMENDED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE BOARD CHAIR. THIS IS DONE ANNUALLY.